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ReportIs there any way to reverse the prepayment application when an AC document was created and a prepayment was applied to the document?
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Is there any way to reverse the prepayment application when an AC document was created and a prepayment was applied to the document?
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Well, theoretically, you should be able to unapply there. I tested in 2011 sp1 and ALSO found that I could not unapply as I should have been able to do.
Then I found bug 17814 which reports this. Here is the workaround.
Run this script against the application database.
alter PROCEDURE AP_VO_for_UP
@VendId varchar(15),
@CuryId varchar(4),
@RefNbr varchar(10)
AS
SELECT *
FROM APDoc
WHERE Status='A'
AND VendID LIKE @VendID
AND CuryId LIKE @CuryId
AND Rlsed=1
AND RefNbr LIKE @RefNbr
AND DocType in ('VO','AC')
AND LTRIM(PrePay_RefNbr) <>''
ORDER BY RefNbr
------------------------------------------------
The credit memo still won't show up in the PV list, but you should be able to manually enter the reference number.
Hello Elaine
Thank you for your answer, the problem is that in the screen Prepayment Application it only shows documents type VO, and what I need to do is reapply a pre-payment that was applied to a credit adjustment document.
The customer is running Dynamics SL 7 SP3
The screen name is Prepayment Application.
Under operation type, pick Reversal
MMaapf,
In the Application/Reversal screen you can either apply a prepay or Unapply (reverse a prepay)
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